How to use /ARBA/PO_HEADER_STAT - PO Header Status Report Integration

SAP Transaction Code - Details

• Transaction Code: /ARBA/PO_HEADER_STAT

  Description: PO Header Status Report Integration

  Release: ECC 6 only

• • Program: /ARBA/CR_PO_HEADER_STATUS

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /ARBA/PO_HEADER_STAT - PO Header Status Report Integration

  
  Overview:
  The SAP transaction code /ARBA/PO_HEADER_STAT is used to generate a PO Header Status Report. This report provides an overview of the status of all purchase orders in the system. It is used to monitor the progress of purchase orders and identify any potential issues. 
  
  Functionality: 
  The PO Header Status Report Integration allows users to view the status of all purchase orders in the system. The report includes information such as the order number, vendor, order date, delivery date, and status. It also provides a summary of the total number of orders and their respective statuses. 
  
  Step-by-step How to Use: 
  To generate the PO Header Status Report, follow these steps 
  1. Log into SAP and enter transaction code /ARBA/PO_HEADER_STAT. 
  2. Select the desired parameters for the report (e.g., vendor, order date range, etc.). 
  3. Click “Execute” to generate the report. 
  4. The report will be displayed on the screen and can be printed or exported as needed. 
  
  Other Recommendations: 
  It is recommended that users review the PO Header Status Report regularly to ensure that all purchase orders are progressing as expected. This will help identify any potential issues before they become major problems. Additionally, users should ensure that all relevant information is entered accurately when creating purchase orders to ensure that the report is accurate and up-to-date.